Civic Intelligence

We Care Inc.

990 • Fiscal year 2020 • EIN 38-2463936

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.WECARE-INC.ORG
06321 Blue Star HighwaySouth Haven, MI 49090

(269) 637-4342

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$233,237

Up $102,208 (+78%) from 2019

Net Assets

Up

$218,518

Up $88,745 (+68%) from 2019

Liabilities

Up

$14,719

Up $13,463 (+1072%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$248,498

Up $105,034 (+73%) from 2019

Expenses

Down

$163,041

Down $2,032 (-1.2%) from 2019

Net Income

Up

$85,457

Up $107,066 (+495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $117,254Liabilities 2010: $3,500Net Assets 2010: $113,7542010Assets 2011: $108,213Liabilities 2011: $2,229Net Assets 2011: $105,9842011Assets 2012: $145,176Liabilities 2012: $1,075Net Assets 2012: $144,1012012Assets 2013: $141,231Liabilities 2013: $1,987Net Assets 2013: $139,2442013Assets 2014: $185,424Liabilities 2014: $1,845Net Assets 2014: $183,5792014Assets 2015: $195,834Liabilities 2015: $2,103Net Assets 2015: $193,7312015Assets 2016: $212,114Liabilities 2016: $2,711Net Assets 2016: $209,4032016Assets 2017: $200,898Liabilities 2017: $1,296Net Assets 2017: $199,6022017Assets 2018: $148,634Liabilities 2018: $8972018Assets 2019: $131,029Liabilities 2019: $1,256Net Assets 2019: $129,7732019Assets 2020: $233,237Liabilities 2020: $14,719Net Assets 2020: $218,5182020Assets 2021: $339,016Liabilities 2021: $1,547Net Assets 2021: $337,4692021Assets 2022: $451,674Liabilities 2022: $3,337Net Assets 2022: $448,3372022Assets 2023: $434,129Liabilities 2023: $3,271Net Assets 2023: $430,8582023Assets 2024: $425,710Liabilities 2024: $3,065Net Assets 2024: $422,6452024Assets 2025: $426,394Liabilities 2025: $2,934Net Assets 2025: $423,4602025

Highlighted filing

2020

Assets$233,237
Liabilities$14,719
Net Assets$218,518
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $164,270Expenses 2010: $153,622Net Income 2010: $10,6482010Revenue 2011: $161,104Expenses 2011: $167,778Net Income 2011: -$6,6742011Revenue 2012: $187,669Expenses 2012: $153,126Net Income 2012: $34,5432012Revenue 2013: $129,268Expenses 2013: $138,359Net Income 2013: -$9,0912013Revenue 2014: $195,410Expenses 2014: $138,547Net Income 2014: $56,8632014Revenue 2015: $171,730Expenses 2015: $157,153Net Income 2015: $14,5772015Revenue 2016: $153,130Expenses 2016: $143,408Net Income 2016: $9,7222016Revenue 2017: $163,970Expenses 2017: $184,289Net Income 2017: -$20,3192017Revenue 2018: $55,002Expenses 2018: $106,542Net Income 2018: -$51,5402018Revenue 2019: $143,464Expenses 2019: $165,073Net Income 2019: -$21,6092019Revenue 2020: $248,498Expenses 2020: $163,041Net Income 2020: $85,4572020Revenue 2021: $312,800Expenses 2021: $216,564Net Income 2021: $96,2362021Revenue 2022: $356,716Expenses 2022: $216,421Net Income 2022: $140,2952022Revenue 2023: $281,206Expenses 2023: $299,277Net Income 2023: -$18,0712023Revenue 2024: $300,004Expenses 2024: $320,015Net Income 2024: -$20,0112024Revenue 2025: $246,215Expenses 2025: $257,023Net Income 2025: -$10,8082025

Highlighted filing

2020

Revenue$248,498
Expenses$163,041
Net Income$85,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$248,498
Mission and Program Overview

Mission

Needy Person Financial Assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,773$218,518▲ $88,745
Cash and Non-Interest-Bearing Accounts$66,034$166,975▲ $100,941
Investments Other Securities$62,982$65,361▲ $2,379
Land, Buildings, and Equipment, Net$2,013$901▼ $1,112
Total Assets$131,029$233,237▲ $102,208
Liabilities
Other Liabilities$1,256$14,719▲ $13,463
Total Liabilities$1,256$14,719▲ $13,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,773$218,518▲ $88,745
Total Liabilities and Net Assets / Fund Balance$131,029$233,237▲ $102,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$901$41,854-
Leasehold Improvements-$1,983-
Other Securities$65,361--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika MorrisonExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Paul LayendeckerPresident
Susan MurpheyVice President
Dave MeisterDirector
Jay MarcouxDirector
Jeannie VanzoerenDirector
Mary GahanSecretary
Bob StraitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,492
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$243,350
Change in Net Assets
$85,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,126
Salaries, Compensation, and Employee Benefits$72,915
Total Fundraising Expense$53
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,733-$67,733
Fees for Services Other-$14,234-$14,234
Office Expenses-$11,850-$11,850
Payroll Taxes-$5,182-$5,182
All Other Expenses-$2,347$53$2,400
Occupancy-$2,397-$2,397
Insurance-$1,904-$1,904
Depreciation Depletion-$1,060-$1,060
Fees for Service Investment Mgmnt Fees-$910-$910
Other Expenses$49,637$120-$120
Advertising-$94-$94
Information Technology-$53-$53
Interest-$28-$28
Total Functional Expenses$49,637$113,351$53$163,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppl Loan$13,422
Payroll Liabilities$1,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is given to the board for review prior to filing”

Governing documents etc available to public Part VI line 19

“All copies of documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
We Care Inc
EIN
38-2463936
Address
06321 BLUE STAR HIGHWAY, SOUTH HAVEN, MI 49090

Signing Officer

Name
Bob Straits
Title
Treasurer
Phone
2696374342
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Roberta a Otto CPA Plc
Address
237 BROADWAY ST SUITE 4, SOUTH HAVEN, MI 49090
Preparer
Roberta Otto
Phone
2696392255
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPL LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065361
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901
IRS990ScheduleD/TotalBookValueSecuritiesAmt065361
IRS990ScheduleD/TotalLiabilityAmt014719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COPIES OF DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0233237
IRS990/TotalAssetsGrp/BOYAmt0131029
IRS990/TotalAssetsGrp/EOYAmt0233237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248492
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01256
IRS990/TotalLiabilitiesEOYAmt014719
IRS990/TotalLiabilitiesGrp/BOYAmt01256
IRS990/TotalLiabilitiesGrp/EOYAmt014719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049637
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WECARE-INC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB STRAITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696374342
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0382463936
ReturnHeader/Filer/USAddress/AddressLine1Txt006321 BLUE STAR HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02829428E0A1B55C5EC22556C59C78050EED27BCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02829428E0A1B55C5EC22556C59C78050EED27BCB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040986420203170vccatz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:58:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260836579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA A OTTO CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 BROADWAY ST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049090
ReturnHeader/PreparerPersonGrp/PhoneNum02696392255
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA OTTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T14:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,237
Liabilities
$14,719
Net assets
$218,518
Revenue
$248,498
Expenses
$163,041
Net income
$85,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.03$4.23$2.46$2.57$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$3.00$3.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$2.81$2.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.03$4.48$3.57$2.16$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$3.13$2.17$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.19$2.48$1.63$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.43$1.65$0.22
2018Summary only. Only limited summary data is available for this year.$1.49$0.01$0.55$1.07$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.64$1.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.53$1.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.72$1.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$1.95$1.39$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.29$1.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.88$1.53$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.61$1.68$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.14$1.64$1.54$0.11